Issue: Creating Journal Entry or Bank Deposit to foreign currency AP or AR general ledger accounts

Error: "You can only use home currency balance sheet accounts with home currency A/R and A/P accounts."

Solution: Create an AP vendor or AR customer in the foreign currency, create a bill/invoice for a nominal amount. This will force QB to create a duplicate AP or AR GL account in the foreign currency. Create the journal or deposit, using the new AP or AR acct. Now delete the bill/invoice you originally created.

You're welcome.